Unique Logistics International, Inc. Quarterly Current Federal Tax Expense (Benefit) in USD from Q3 2021 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Unique Logistics International, Inc. quarterly/annual Current Federal Tax Expense (Benefit) history and growth rate from Q3 2021 to Q2 2024.
  • Unique Logistics International, Inc. Current Federal Tax Expense (Benefit) for the quarter ending May 31, 2024 was -$645K, a 329% decline year-over-year.
  • Unique Logistics International, Inc. Current Federal Tax Expense (Benefit) for the twelve months ending May 31, 2024 was -$1.32M, a 190% decline year-over-year.
  • Unique Logistics International, Inc. annual Current Federal Tax Expense (Benefit) for 2023 was -$1.32M, a 190% decline from 2022.
  • Unique Logistics International, Inc. annual Current Federal Tax Expense (Benefit) for 2022 was $1.48M, a 28.1% decline from 2021.
  • Unique Logistics International, Inc. annual Current Federal Tax Expense (Benefit) for 2021 was $2.05M, a 294% increase from 2020.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$1.32M -$645K -$926K -329% Mar 1, 2024 May 31, 2024 10-K 2024-10-17
Q1 2024 -$395K -$677K -$542K -402% Dec 1, 2023 Feb 29, 2024 10-Q 2024-05-02
Q4 2023 $146K $94.6K -$672K -87.7% Sep 1, 2023 Nov 30, 2023 10-Q 2024-02-09
Q3 2023 $819K -$94.6K -$657K -117% Jun 1, 2023 Aug 31, 2023 10-Q 2023-10-23
Q2 2023 $1.48M $281K +$523K Mar 1, 2023 May 31, 2023 10-K 2024-10-17
Q1 2023 $953K -$135K -$41K -43.7% Dec 1, 2022 Feb 28, 2023 10-Q 2024-05-02
Q4 2022 $994K $767K -$1.16M -60.3% Sep 1, 2022 Nov 30, 2022 10-Q 2024-02-09
Q3 2022 $2.16M $563K +$106K +23.1% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-23
Q2 2022 $2.05M -$242K Mar 1, 2022 May 31, 2022 10-K 2023-09-15
Q1 2022 -$93.8K Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-20
Q4 2021 $1.93M Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-17
Q3 2021 $457K Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.